|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DERA BABA NANAK
|
PB-01-011-045-001/24
(HAVELI KALAN)
|
2601011000NRG23240720230234515
|
25/10/2023
|
jaswant singh
|
2601011WL0027297
|
jaswant singh
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
22/11/2023
|
|
7908903930
|
|
jaswant singh
|
()
|
|
2
|
DERA BABA NANAK
|
PB-01-011-079-001/134
(SHAMPURA)
|
2601011000NRG23240720230234525
|
25/10/2023
|
Jasbir
|
2601011WL0027301
|
Jasbir
|
00152
|
HDFC0002768
|
1692
|
1692
|
Rejected
|
22/11/2023
|
|
7908903929
|
No Such Account
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-079-001/134
(SHAMPURA)
|
2601011000NRG23240720230234524
|
25/10/2023
|
Jasbir
|
2601011WL0027301
|
Jasbir
|
00152
|
HDFC0002768
|
1974
|
1974
|
Rejected
|
22/11/2023
|
|
7908903927
|
No Such Account
|
|
|
|
4
|
DERA BABA NANAK
|
PB-01-011-079-001/134
(SHAMPURA)
|
2601011000NRG23240720230234523
|
25/10/2023
|
Jasbir
|
2601011WL0027301
|
Jasbir
|
00152
|
HDFC0002768
|
1974
|
1974
|
Rejected
|
22/11/2023
|
|
7908903928
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-011-132-001/152
(HARUWAL)
|
2601011000NRG23260720230234534
|
25/10/2023
|
Sandip kaur
|
2601011WL0027305
|
Sandip kaur
|
00349
|
PSIB0000770
|
846
|
846
|
Rejected
|
22/11/2023
|
|
7908903931
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
DERA BABA NANAK
|
PB-01-011-070-001/182
(DHILWAN)
|
2601011000NRG23240720230234520
|
25/10/2023
|
Mandeep Kaur
|
2601011WL0027299
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Rejected
|
22/11/2023
|
|
7908903922
|
No Such Account
|
|
|
|
7
|
DERA BABA NANAK
|
PB-01-011-099-001/107
(DHESIAN)
|
2601011000NRG23170720230234497
|
25/10/2023
|
Najeera
|
2601011WL0027286
|
Najeera
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Rejected
|
22/11/2023
|
|
7908903936
|
No Such Account
|
|
|
|
8
|
DERA BABA NANAK
|
PB-01-011-099-001/107
(DHESIAN)
|
2601011000NRG23170720230234496
|
25/10/2023
|
Najeera
|
2601011WL0027286
|
Najeera
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
22/11/2023
|
|
7908903937
|
No Such Account
|
|
|
|
9
|
DERA BABA NANAK
|
PB-01-011-099-001/132
(DHESIAN)
|
2601011000NRG23260720230234535
|
25/10/2023
|
pinki
|
2601011WL0027306
|
pinki
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
22/11/2023
|
|
7908903921
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
10
|
DERA BABA NANAK
|
PB-01-011-066-001/72
(JAURIAN KALAN)
|
2601011000NRG23170720230234495
|
25/10/2023
|
Sarabjit
|
2601011WL0027285
|
Sarabjit
|
00354
|
PUNB0062100
|
282
|
282
|
Rejected
|
22/11/2023
|
|
7908903934
|
No Such Account
|
|
|
|
11
|
DERA BABA NANAK
|
PB-01-011-105-001/31
(RAJE KE)
|
2601011000NRG23260720230234537
|
25/10/2023
|
Jagmohan
|
2601011WL0027307
|
Jagmohan
|
00354
|
PUNB0062100
|
1410
|
1410
|
Rejected
|
22/11/2023
|
|
7908903933
|
No Such Account
|
|
|
|
12
|
DERA BABA NANAK
|
PB-01-011-105-001/31
(RAJE KE)
|
2601011000NRG23260720230234536
|
25/10/2023
|
Jagmohan
|
2601011WL0027307
|
Jagmohan
|
00354
|
PUNB0062100
|
1410
|
1410
|
Rejected
|
22/11/2023
|
|
7908903932
|
No Such Account
|
|
|
|
13
|
DERA BABA NANAK
|
PB-01-011-113-001/29
(METHA)
|
2601011000NRG23240720230234519
|
25/10/2023
|
Sarbjit singh
|
2601011WL0027298
|
Sarbjit singh
|
00354
|
PUNB0062100
|
282
|
282
|
Rejected
|
22/11/2023
|
|
7908903935
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
DERA BABA NANAK
|
PB-01-011-136-001/88
(SINGH PURA)
|
2601011000NRG23240720230234522
|
25/10/2023
|
Ranjodh singh
|
2601011WL0027300
|
Ranjodh singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Rejected
|
22/11/2023
|
|
7908903925
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
DERA BABA NANAK
|
PB-01-011-094-001/98
(UDHOWALI KHURD)
|
2601011000NRG23240720230234526
|
25/10/2023
|
Simranjit Kaur
|
2601011WL0027302
|
Simranjit Kaur
|
00415
|
SBIN0011907
|
2820
|
2820
|
Rejected
|
22/11/2023
|
|
7908903923
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
DERA BABA NANAK
|
PB-01-011-132-001/147
(HARUWAL)
|
2601011000NRG23260720230234533
|
25/10/2023
|
Nand lal
|
2601011WL0027305
|
Nand lal
|
00468
|
UBIN0553590
|
846
|
846
|
Rejected
|
22/11/2023
|
|
7908903924
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
17
|
DERA BABA NANAK
|
PB-01-011-023-001/54
(SHAHZADA KHURD)
|
2601011000NRG23260720230234538
|
25/10/2023
|
Santokh Singh
|
2601011WL0027308
|
Santokh Singh
|
00554
|
KKBK0004114
|
1692
|
1692
|
Processed
|
22/11/2023
|
|
7908903926
|
|
Santokh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DERA BABA NANAK
|
PB2601011_251023FTO_63527
|
HDFC
|
HDFC0002768
|
DHARAMKOT
|
7332
|
|
2
|
DERA BABA NANAK
|
PB2601011_251023FTO_63527
|
Punjab & Sind Bank
|
PSIB0000770
|
Punjab & Sind Bank Dera Baba Nanak
|
846
|
|
3
|
DERA BABA NANAK
|
PB2601011_251023FTO_63527
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
9306
|
|
4
|
DERA BABA NANAK
|
PB2601011_251023FTO_63527
|
Punjab National Bank
|
PUNB0062100
|
DERA BABA NANAK
|
3384
|
|
5
|
DERA BABA NANAK
|
PB2601011_251023FTO_63527
|
State Bank of India
|
SBIN0011858
|
RAMDASS
|
1974
|
|
6
|
DERA BABA NANAK
|
PB2601011_251023FTO_63527
|
State Bank of India
|
SBIN0011907
|
DHARMKOT
|
2820
|
|
7
|
DERA BABA NANAK
|
PB2601011_251023FTO_63527
|
Union Bank of India
|
UBIN0553590
|
KALANAUR
|
846
|
|
8
|
DERA BABA NANAK
|
PB2601011_251023FTO_63527
|
Kotak Mahindra Bank Ltd.
|
KKBK0004114
|
DERA BABA NANAK BRANCH
|
1692
|